Which role is responsible for reviewing and approving provider and vendor invoices?

The role responsible for reviewing and approving provider and vendor invoices is typically the Support Broker. In this capacity, the Support Broker plays a crucial role in ensuring that all invoices align with the services rendered as outlined in the service agreements. They assist individuals in navigating their financial resources, monitor expenditures, and help ensure that funds are being used appropriately.

The responsibilities include verifying that the services billed match what was provided, confirming that billing is accurate, and approving payments before they are processed. By taking on this function, the Support Broker helps maintain accountability and ensure that individuals receive the services they are funding.

While the other roles may interact with finances or vendors, they do not have the primary responsibility for the review and approval of invoices in the same way that a Support Broker does.